Billed Entity:
110887
FRN:
1681026
Funding Year:
2008
470#:
267290000544188
471#:
610273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-19
Committed Amount:
$790.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$790.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.16
$73.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.92
$877.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.92
$877.92
Discount Percent:
90
90
Requested Amount:
$790.13
$790.13